7rows
$1,058.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2016
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$265,107.092011 HON. STEVE CHABOT ($1,676.28) · 2015 HON. STEVE CHABOT ($3,728.65) · 2016 HON. STEVE CHABOT ($259,702.16) · Median member: $282,291.49
2016 so far$496,501.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,460.55 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVE CHABOT | 2011 | $1,676.28 |
| 2015 HON. STEVE CHABOT | 2015 | $3,728.65 |
| 2016 HON. STEVE CHABOT | 2016 | $259,702.16 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,460.55 |
| 2 | Contractual services | Itemized | $6,524.90 |
| 3 | Rent, communications and utilities | Itemized | $25,826.98 |
| 4 | Printing and franked mail | Itemized | $2,572.32 |
| 5 | Travel | Itemized | $13,062.95 |
| 6 | Equipment | Itemized | $6,723.50 |
| 7 | Supplies and materials | Itemized | $7,935.89 |
| Member total | $265,107.09 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $22,374.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,225.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| WASHINGTON ADMIN. DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,383.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,833.33 |
| CONSTITUENT LIAISON | 1 | $9,380.01 |
| PRESS/STAFF ASSISTANT | 1 | $5,638.89 |
| Payroll total | 16 | $202,460.55 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851274 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856656 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862005 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851071 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,550.00 |
| 851253 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 852015 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $494.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $149.91 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,232.96 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.31 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.49 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRESS | $76.05 |
| E0396687 | 2016-04-28 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.90 |
| E0402920 | 2016-05-13 | 2015-12-30–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $211.30 |
| E0402924 | 2016-05-13 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391790 | 2016-04-19 | 2016-03-02–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.40 |
| E0391791 | 2016-04-19 | 2016-03-07–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.54 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0391792 | 2016-04-19 | 2016-03-03–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.17 |
| E0391793 | 2016-04-19 | 2016-03-10–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.99 |
| E0391794 | 2016-04-19 | 2016-03-10–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.76 |
| E0391803 | 2016-04-19 | 2016-03-31–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.42 |
| E0391808 | 2016-04-19 | 2016-04-01–2016-04-05 | CAR RENTAL | IndividualName withheld | $146.76 |
| 〃 | 〃 | 2016-04-03–2016-04-05 | GASOLINE | IndividualName withheld | $32.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.22 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394523 | 2016-04-25 | 2015-10-01–2016-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $83.50 |
| E0394524 | 2016-04-25 | 2015-10-01–2016-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $808.50 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| E0407627 | 2016-06-02 | 2016-05-01–2016-05-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0407628 | 2016-06-02 | 2016-04-01–2016-04-30 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0407629 | 2016-06-02 | 2016-03-01–2016-03-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| 850055 | 2016-04-06 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,895.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387115 | 2016-04-01 | 2016-03-02–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,395.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $57.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $60.22 |
| E0391790 | 2016-04-19 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.19 |
| E0391791 | 2016-04-19 | 2016-03-01–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $101.00 |